Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_110523FTO_103086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-012-004/10990
(ARUHABAD) 		2405007000NRG24110520230040374 11/05/2023 SITA DALEI 2405007WL002144 SITA DALEI 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1639712237 MRS SITA DALEI ()
2 BAHANAGA OR-05-007-012-004/33815
(ARUHABAD) 		2405007000NRG24110520230040378 11/05/2023 MANORANJAN DALEI 2405007WL002144 MANORANJAN DALEI 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1639712238 MR MANORANJAN DALEI ()
3 BAHANAGA OR-05-007-012-004/33821
(ARUHABAD) 		2405007000NRG24110520230040381 11/05/2023 RANJAN KUMAR DALAI 2405007WL002144 RANJAN KUMAR DALAI 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1639712235 SHRI RANJAN KUMAR DALAI ()
4 BAHANAGA OR-05-007-012-004/34044
(ARUHABAD) 		2405007000NRG24110520230040389 11/05/2023 RANJITA DALAI 2405007WL002144 RANJITA DALAI 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1639712236 MISS RANJITA DALEI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_110523FTO_103086 State Bank of India SBIN0006411 BISHNUPUR 5688

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